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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 3 | Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
11 Nov 2021, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Wall painting work station road freeganj road divisor
2021_DOLBU_634413_4
562/23/PWD/2021-22 Dt. 16-10-2021
Open Tender
Miscellaneous Works
Percentage
90 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,180
EO NPP HAPUR
₹50,000
26 Nov 2021
22 Oct 2021
12 Nov 2021
22 Oct 2021
11 Nov 2021
22 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 26-Nov-2021 12:05 PM Tender Title: Wall painting work station road freeganj road divisor Tender ID: 2021_DOLBU_634413_4
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: oky isfUVax odZ LVs'ku jksM Qzhxat jksM fMokbZMj Lyksxu ys[ku] fMtkbZu eSfdax vkfn dk dk;ZA
Contract No: 562/23/PWD/2021-22 Dt. 16-10-2021 No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHNU CONSTRUCTION CO(GSTN-09AWKPS4166P1ZI) 2500017.41 -.02 2499570.39 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Seventy
2.00 UMA ENTERPRISES(GSTN-09BJMPS0944M1ZH) 2500017.41 1.10 2527571.18 Twenty Five Lakh Twenty Seven Thousand Five Hundred and Seventy One
3.00 M/S SHIVANI ENTERPRISES(GSTN-NA) 2500017.41 1.70 2542571.60 Twenty Five Lakh Fourty Two Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: VISHNU CONSTRUCTION CO(2499570.39)
BOQ Summary Details Tender Title: Wall painting work station road freeganj road divisor Tender ID: 2021_DOLBU_634413_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU CONSTRUCTION CO 2499570.39 L1
2 UMA ENTERPRISES 2527571.18 L2
3 M/S SHIVANI ENTERPRISES 2542571.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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